Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Other Investments Other Than Loans
Non-current
15,000 GBP2019-12-31
15,000 GBP2018-12-31
Property, Plant & Equipment
5,666 GBP2019-12-31
5,849 GBP2018-12-31
Fixed Assets - Investments
15,000 GBP2019-12-31
15,000 GBP2018-12-31
Fixed Assets
20,666 GBP2019-12-31
20,849 GBP2018-12-31
Debtors
132,314 GBP2019-12-31
Cash at bank and in hand
212,802 GBP2019-12-31
492,679 GBP2018-12-31
Current Assets
345,116 GBP2019-12-31
492,679 GBP2018-12-31
Creditors
Amounts falling due within one year
236,907 GBP2019-12-31
210,594 GBP2018-12-31
Net Current Assets/Liabilities
117,935 GBP2019-12-31
294,739 GBP2018-12-31
Total Assets Less Current Liabilities
138,601 GBP2019-12-31
315,588 GBP2018-12-31
Net Assets/Liabilities
137,524 GBP2019-12-31
314,477 GBP2018-12-31
Equity
Called up share capital
21,000 GBP2019-12-31
21,000 GBP2018-12-31
Retained earnings (accumulated losses)
116,524 GBP2019-12-31
293,477 GBP2018-12-31
Equity
137,524 GBP2019-12-31
314,477 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002019-01-01 ~ 2019-12-31
Computers
25.002019-01-01 ~ 2019-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,604 GBP2019-12-31
39,604 GBP2018-12-31
Computers
21,438 GBP2019-12-31
20,292 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
61,042 GBP2019-12-31
59,896 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,416 GBP2019-12-31
34,369 GBP2018-12-31
Computers
19,960 GBP2019-12-31
19,678 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,376 GBP2019-12-31
54,047 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,047 GBP2019-01-01 ~ 2019-12-31
Computers
282 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,329 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
4,188 GBP2019-12-31
5,235 GBP2018-12-31
Computers
1,478 GBP2019-12-31
614 GBP2018-12-31
Amounts invested in assets
Cost valuation, Non-current
15,000 GBP2019-12-31
Non-current
15,000 GBP2019-12-31
15,000 GBP2018-12-31
Other Debtors
132,314 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,716 GBP2019-12-31
6,103 GBP2018-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
117,341 GBP2019-12-31
93,265 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
101,307 GBP2019-12-31
103,417 GBP2018-12-31
Other Creditors
Amounts falling due within one year
1,800 GBP2019-12-31
6,430 GBP2018-12-31